DFKKINVDOC_C is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKINVDOC_C in SAP.
- Table description : Invoicing Document: Charges and Discounts
- Module : FI-CA-INV
- Parent Module : FI
- Package : FKKINV
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKINVDOC_C Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| INVDOCNO | Number of Invoicing Document | INVDOCNO_KK | INVDOCNO_KK |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
| .INCLUDE | Invoicing Document: Charges and Discounts | ||
| CHGKEY | Charge and Discount Key | CHGKEY_KK | |
| CHGDISC | Charge/Discount | CHGDISC_KK | CHGDISC_KK |
| BONIT | Creditworthiness | BONIT_KK | BONIT_KK |
| DATE_FROM | Start of Period of Line Item | ITEMPERIOD_FROM_KK | |
| DATE_TO | End of Period of Line Item | ITEMPERIOD_TO_KK | |
| WAERS | Transaction Currency | BLWAE_KK | WAERS |
| BASAMT | Base Amount for Calculation of Charges/Discounts | CHGBAS_KK | WRTV7 |
| CHGAMT | Charge/Discount Amount | CHGAMT_KK | WRTV7 |
| CHGHIST | Entry/Exist. of Individual History Records per Source Doc. | CHGHIST_KK | XFELD |
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE |
DFKKINVDOC_C related tables
| Table | Note |
|---|---|
| DFKKINVDOC_C | Invoicing Document: Charges and Discounts |
| DFKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record |
| TFK2617T | Charges and Discounts (Texts) |
| TFK2617R | Calculation Rules for Calculating Charges/Discounts |
| OIRIDCT | SSR Invoicing - invoicing document type : Texts |
| OIRIMETHT | SSR Invoicing - Invoicing method : Texts |
| OIRIMTYP | SSR Invoicing - Invoicing method parameters |
| OIRITYPC | SSR Invoicing - invoicing type definition |
| TFK2602F | Invoicing Functions in Invoicing Process |
| ERDTS | Additional Charges and Taxes of a Print Document |
| TA20NRADD | Additional Info for Negotiated Rates and Discounts |
| TA20ROUTE | Routes for Airfares and Discounts |
| TA20ROUTING | Routes for Airfares and Discounts |
| TA20RTG | Route Segments for Routings for Airfares and Discounts |
| TA23ROUTE1 | Routes for Airfares and Discounts |
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